Internal Auditor- CA & BFSI sector, Mumbai

4 days left

Employer
Corporate Chemistry
Location
Mumbai
Posted
Mar 25, 2024
Closes
Apr 16, 2024
Ref
4529328509
Role
Auditor
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
This opening is with an Asset Management Company

Role-Internal Auditor

Grade Deputy Manager

Education Chartered Accountant /CertifiedInternalAuditor(preferably

along with AMFI certification and CISA/ DISA)

Experience 4-6 years of experience inInternalAudit(preferably from

BFSI Industry)

Location Goregaon Office

Please find below theResponsibilities

Execute mandatoryaudits, branchaudits

Roll out of issue tracker and tracking remediation for identifiedgaps

Preparation of error-free submissions forAuditCommittee,

GroupInternalAuditteams

Be informed about new products, processes, initiatives and regulatory

changes which have a reputational impact on organization.

Custodian of all process notes, policies, regulatory changes, ServiceLevel Agreement with service providers

Critical Skills Required:Communication, Presentation, Risk management, Orientation towards business and its key policies, Report writing.

Regards

Chitra

9769460342